Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:30:53 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_030523APB_FTO_6623
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHILACHARI TR-02-009-006-001/250
() 		3002009000NRG24300420230015473 03/05/2023 ANAMIKA CHAKMA 3002009WL002792 ANAMIKA CHAKMA 00165 IBKL0001502 1600 1600 Processed 14/05/2023 1524134352 ANAMIKA CHAKMA TRIPURA GRAMIN BANK(607065)
2 SHILACHARI TR-02-009-006-001/260
() 		3002009000NRG24300420230015483 03/05/2023 Shri Simanjoy Chakma 3002009WL002792 Shri Simanjoy Chakma 00165 IBKL0001502 1600 1600 Processed 14/05/2023 1524134353 SIMANJOYCHAKMA SO RANGALAL TRIPURA GRAMIN BANK(607065)
SubTotal 3200 3200
3 SHILACHARI TR-02-009-006-001/247
() 		3002009000NRG24300420230015470 03/05/2023 Sonita Chakma 3002009WL002792 Sonita Chakma 00458 PUNB0RRBTGB 1600 1600 Processed 13/05/2023 1524134354 MRS SUNITA CHAKMA STATE BANK OF INDIA(508548)
4 SHILACHARI TR-02-009-006-001/248
() 		3002009000NRG24300420230015471 03/05/2023 Shri Nanakaji Chakma 3002009WL002792 Shri Nanakaji Chakma 00458 PUNB0RRBTGB 1600 1600 Processed 14/05/2023 1524134383 NANAKAJI CHAKMA TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-006-001/249
() 		3002009000NRG24300420230015472 03/05/2023 Shri Nilambar Chakma 3002009WL002792 Shri Nilambar Chakma 00458 PUNB0RRBTGB 1600 1600 Processed 14/05/2023 1524134359 NILAMBER CHAKMA TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-006-001/251
() 		3002009000NRG24300420230015474 03/05/2023 Archana Chakma 3002009WL002792 Archana Chakma 00458 PUNB0RRBTGB 1600 1600 Processed 13/05/2023 1524134355 ARCHANA CHAKMA IDBI BANK(607095)
7 SHILACHARI TR-02-009-006-001/252
() 		3002009000NRG24300420230015475 03/05/2023 Antara Chakma 3002009WL002792 Antara Chakma 00458 PUNB0RRBTGB 1600 1600 Processed 14/05/2023 1524134369 SWAPAN BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-006-001/253
() 		3002009000NRG24300420230015476 03/05/2023 Rathibala Chakma 3002009WL002792 Rathibala Chakma 00458 PUNB0RRBTGB 1600 1600 Processed 14/05/2023 1524134385 RATHIBALA CHAKMA TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-006-001/254
() 		3002009000NRG24300420230015477 03/05/2023 Prasun Chakma 3002009WL002792 Prasun Chakma 00458 PUNB0RRBTGB 1600 1600 Processed 14/05/2023 1524134363 SIBINA CHAKMA DO SHYAMAL CHAKMA TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-006-001/255
() 		3002009000NRG24300420230015478 03/05/2023 Shri Dilip Baran Chakma 3002009WL002792 Shri Dilip Baran Chakma 00458 PUNB0RRBTGB 1600 1600 Processed 14/05/2023 1524134362 DILIP BARAN CHAKMA TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-006-001/256
() 		3002009000NRG24300420230015479 03/05/2023 Badhal Debi Chakma 3002009WL002792 Badhal Debi Chakma 00458 PUNB0RRBTGB 1600 1600 Processed 14/05/2023 1524134370 BADHAL DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-006-001/257
() 		3002009000NRG24300420230015480 03/05/2023 Parmita Chakma 3002009WL002792 Parmita Chakma 00458 PUNB0RRBTGB 1600 1600 Processed 14/05/2023 1524134368 PARMITA CHAKMA TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-006-001/258
() 		3002009000NRG24300420230015481 03/05/2023 Shri Sumen Chakma 3002009WL002792 Shri Sumen Chakma 00458 PUNB0RRBTGB 1600 1600 Processed 14/05/2023 1524134367 SUMEN CHAKMA TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-006-001/259
() 		3002009000NRG24300420230015482 03/05/2023 Shri Amiya Baran Chakma 3002009WL002792 Shri Amiya Baran Chakma 00458 PUNB0RRBTGB 1600 1600 Processed 14/05/2023 1524134365 AMIYA BARAN CHAKMA SO SUDARSAN TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-006-001/262
() 		3002009000NRG24300420230015485 03/05/2023 Dipayan Chakma 3002009WL002792 Dipayan Chakma 00458 PUNB0RRBTGB 1600 1600 Processed 14/05/2023 1524134361 DIPAYAN CHAKMA TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-006-001/264
() 		3002009000NRG24300420230015487 03/05/2023 Shri Sanjib Chakma 3002009WL002792 Shri Sanjib Chakma 00458 PUNB0RRBTGB 1600 1600 Processed 14/05/2023 1524134364 SANJIB CHAKMA TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-006-001/265
() 		3002009000NRG24300420230015488 03/05/2023 Shri Rakesh Chakma 3002009WL002792 Shri Rakesh Chakma 00458 PUNB0RRBTGB 1600 1600 Processed 14/05/2023 1524134358 RAKESH CHAKMA SO BABULAL TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-006-001/266
() 		3002009000NRG24300420230015489 03/05/2023 Shri Jyotimoy Chakma 3002009WL002792 Shri Jyotimoy Chakma 00458 PUNB0RRBTGB 1600 1600 Processed 14/05/2023 1524134366 JYOTIMOY CHAKMA TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-006-001/267
() 		3002009000NRG24300420230015490 03/05/2023 Smt. Anjala Devi Chakma 3002009WL002792 Smt. Anjala Devi Chakma 00458 PUNB0RRBTGB 1600 1600 Processed 14/05/2023 1524134384 ANJALA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-006-001/6
() 		3002009000NRG24300420230015491 03/05/2023 RupayanMog 3002009WL002792 RupayanMog 00458 PUNB0RRBTGB 1600 1600 Processed 14/05/2023 1524134360 RUPAYAN MOG TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-006-001/72
() 		3002009000NRG24300420230015502 03/05/2023 Liku Barun Chakma 3002009WL002792 Liku Barun Chakma 00458 PUNB0RRBTGB 1600 1600 Processed 14/05/2023 1524134387 LIKU BARAN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 30400 30400
22 SHILACHARI TR-02-009-006-001/62
() 		3002009000NRG24300420230015492 03/05/2023 ANGKRA MOG 3002009WL002792 ANGKRA MOG 00458 UTBI0RRBTGB 1600 1600 Processed 14/05/2023 1524134378 AKYA MOG TRIPURA GRAMIN BANK(607065)
23 SHILACHARI TR-02-009-006-001/63
() 		3002009000NRG24300420230015493 03/05/2023 MANI KUMAR CHAKMA 3002009WL002792 MANI KUMAR CHAKMA 00458 UTBI0RRBTGB 1600 1600 Processed 14/05/2023 1524134377 MANI KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
24 SHILACHARI TR-02-009-006-001/64
() 		3002009000NRG24300420230015494 03/05/2023 ARUN CH. CHAKMA 3002009WL002792 ARUN CH. CHAKMA 00458 UTBI0RRBTGB 1600 1600 Processed 14/05/2023 1524134382 ARUN CH CHAKMA TRIPURA GRAMIN BANK(607065)
25 SHILACHARI TR-02-009-006-001/65
() 		3002009000NRG24300420230015495 03/05/2023 CHANDRANATH CHAKMA 3002009WL002792 CHANDRANATH CHAKMA 00458 UTBI0RRBTGB 1600 1600 Processed 14/05/2023 1524134373 CHANDRA NATH CHAKMA S/O-LT.CHANDI DAS CH TRIPURA GRAMIN BANK(607065)
26 SHILACHARI TR-02-009-006-001/66
() 		3002009000NRG24300420230015496 03/05/2023 LELU CHAKMA 3002009WL002792 LELU CHAKMA 00458 UTBI0RRBTGB 1600 1600 Processed 14/05/2023 1524134381 LELU CHAKMA TRIPURA GRAMIN BANK(607065)
27 SHILACHARI TR-02-009-006-001/67
() 		3002009000NRG24300420230015497 03/05/2023 CIAN CHAKMA 3002009WL002792 CIAN CHAKMA 00458 UTBI0RRBTGB 1600 1600 Processed 14/05/2023 1524134372 CHIKAN CHAKMA TRIPURA GRAMIN BANK(607065)
28 SHILACHARI TR-02-009-006-001/68
() 		3002009000NRG24300420230015498 03/05/2023 JATI BARAN CHAKMA 3002009WL002792 JATI BARAN CHAKMA 00458 UTBI0RRBTGB 1600 1600 Processed 14/05/2023 1524134374 JATIBARAN CHAKMA SO BIRLAKSHA CHAKMA TRIPURA GRAMIN BANK(607065)
29 SHILACHARI TR-02-009-006-001/69
() 		3002009000NRG24300420230015499 03/05/2023 BIMAL MOG 3002009WL002792 BIMAL MOG 00458 UTBI0RRBTGB 1600 1600 Processed 14/05/2023 1524134375 BIMAL MOG TRIPURA GRAMIN BANK(607065)
30 SHILACHARI TR-02-009-006-001/7
() 		3002009000NRG24300420230015500 03/05/2023 NILBARAN CHAKMA 3002009WL002792 NILBARAN CHAKMA 00458 UTBI0RRBTGB 1600 1600 Processed 14/05/2023 1524134371 NILABARAN CHAKMA TRIPURA GRAMIN BANK(607065)
31 SHILACHARI TR-02-009-006-001/71
() 		3002009000NRG24300420230015501 03/05/2023 SUJATA CHAKMA 3002009WL002792 SUJATA CHAKMA 00458 UTBI0RRBTGB 1600 1600 Processed 14/05/2023 1524134389 SUJATA CHAKMA TRIPURA GRAMIN BANK(607065)
32 SHILACHARI TR-02-009-006-001/73
() 		3002009000NRG24300420230015503 03/05/2023 BADI BURI CHAKMA 3002009WL002792 BADI BURI CHAKMA 00458 UTBI0RRBTGB 1600 1600 Processed 14/05/2023 1524134376 BADIBURHI CHAKMA TRIPURA GRAMIN BANK(607065)
33 SHILACHARI TR-02-009-006-001/74
() 		3002009000NRG24300420230015504 03/05/2023 DARMA LATA C HAKMA 3002009WL002792 DARMA LATA C HAKMA 00458 UTBI0RRBTGB 1600 1600 Processed 14/05/2023 1524134357 DARMALATA CHAKMA W/O-BHAKTADAS CHAKMA TRIPURA GRAMIN BANK(607065)
34 SHILACHARI TR-02-009-006-001/76
() 		3002009000NRG24300420230015505 03/05/2023 USADEBI CHAKMA 3002009WL002792 USADEBI CHAKMA 00458 UTBI0RRBTGB 1600 1600 Processed 14/05/2023 1524134386 UCHADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
35 SHILACHARI TR-02-009-006-001/77
() 		3002009000NRG24300420230015506 03/05/2023 BUDHA RANI CHAKMA 3002009WL002792 BUDHA RANI CHAKMA 00458 UTBI0RRBTGB 1600 1600 Processed 14/05/2023 1524134388 BADHU RANI CHAKMA TRIPURA GRAMIN BANK(607065)
36 SHILACHARI TR-02-009-006-001/78
() 		3002009000NRG24300420230015507 03/05/2023 RANGALAL CHAKMA 3002009WL002792 RANGALAL CHAKMA 00458 UTBI0RRBTGB 1600 1600 Processed 14/05/2023 1524134356 RANGALAL CHAKMA TRIPURA GRAMIN BANK(607065)
37 SHILACHARI TR-02-009-006-001/79
() 		3002009000NRG24300420230015508 03/05/2023 SIBIRLAL CHAKMA 3002009WL002792 SIBIRLAL CHAKMA 00458 UTBI0RRBTGB 1600 1600 Processed 14/05/2023 1524134379 SIBIRLAL CHAKMA TRIPURA GRAMIN BANK(607065)
38 SHILACHARI TR-02-009-006-001/8
() 		3002009000NRG24300420230015509 03/05/2023 KALA CHAN CHAKMA 3002009WL002792 KALA CHAN CHAKMA 00458 UTBI0RRBTGB 1600 1600 Processed 14/05/2023 1524134380 KALACHAN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 27200 27200
Total 60800 60800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_030523APB_FTO_6623 IDBI Bank IBKL0001502 Ailmara Branch 3200
2 SHILACHARI TR3008001_030523APB_FTO_6623 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 30400
3 SHILACHARI TR3008001_030523APB_FTO_6623 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 27200

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